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DELPHI HOUSING INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DELPHI HOUSING INC (EIN 35-1383771)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-17
IRS object ID
201721379349200852
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-17T15:05:41-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WAGNER & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12330 BEACON STREETAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46805ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351383771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELPHI HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELPBusinessNameControlTxt
Phone5745644354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 N MARKET STAddressLine1Txt
CityDELPHICityNm
State AbbreviationINStateAbbreviationCd
ZIP46923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON L ROTHPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A WAGNER CPAPreparerPersonNm
PTINP00382801PTIN
Phone2604840478PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,786GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,358ContributionsGiftsGrantsEtcAmt
Program Service Revenue$99,033ProgramServiceRevenueAmt
Investment Income$418InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,977OtherRevenueTotalAmt
Total Revenue$150,786TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,441SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,810FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,226OccupancyRentUtltsAndMaintAmt
Other Expenses Total$67,590OtherExpensesTotalAmt
Total Expenses$140,067TotalExpensesAmt
Excess Or Deficit For Year$10,719ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,952BOYAmt
EOY$125,831EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$218,965BOYAmt
EOY$211,005EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,346BOYAmt
EOY$18,141EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$361,263BOYAmt
EOY$354,977EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,310BOYAmt
EOY$293,305EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,953BOYAmt
EOY$61,672EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$112,196GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,196TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON L ROTH
President0$0
JAN ZOOK
Director0$0
WILLIAM PENN
Vice President0$0
ERIC ROSS
Treasurer0$0
NELSON SINES
Director0$0
ABIGAIL DIENER
Director0$0
SANDRA ROTH
Secretary0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA ROTHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 W FRONT STREETAddressLine1Txt
CityDELPHICityNm
State AbbreviationINStateAbbreviationCd
ZIP46923ZIPCd
FieldValueIRS element (for citing)
Phone5745644354PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,210CurrentTaxYearMinus1YearAmt
Current Tax Year$48,358CurrentTaxYearAmt
Total$262,512TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,978CurrentTaxYearMinus1YearAmt
Current Tax Year$99,033CurrentTaxYearAmt
Total$445,452TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,188CurrentTaxYearMinus1YearAmt
Current Tax Year$147,391CurrentTaxYearAmt
Total$707,964TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$707,964PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388CurrentTaxYearMinus1YearAmt
Current Tax Year$418CurrentTaxYearAmt
Total$5,762TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388CurrentTaxYearMinus1YearAmt
Current Tax Year$418CurrentTaxYearAmt
Total$5,762TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,476CurrentTaxYearMinus1YearAmt
Current Tax Year$2,977CurrentTaxYearAmt
Total$4,453TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,052CurrentTaxYearMinus1YearAmt
Current Tax Year$150,786CurrentTaxYearAmt
Total$718,179TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98580PublicSupportCY509Pct
Public Support PY5090.98570PublicSupportPY509Pct
Investment Income CY0.00800InvestmentIncomeCYPct
Investment Income PY0.01220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1LAUNDRY INCOME $2977
Other Expenses.1002Office Expenses $2091
Other Expenses.1008Interest $19581
Other Expenses.1009Depreciation $32223
Other Expenses.1012Insurance $12694
Other Expenses.1OTHER OPERATING EXP $652
Other Expenses.2OTHER ADMINISTRATIVE $207
Other Expenses.3OTHER TAXES, LICENSES $142
Other Assets.1003Machinery and Equipment - Beginning $11418 Machinery and Equipment - Ending $9079
Other Assets.1005Accounts Receivable - Beginning $875 Accounts Receivable - Ending $759
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $9053 Prepaid Expenses and Deferred Charges - Ending $8303
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3597 Accounts Payable and Accrued Expenses - Ending $2299
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $296738 Secured Mortgages and Notes Payable - Ending $281416
Total Liabilities.1SECURITY DEPOSITS - Beginning $9975 SECURITY DEPOSITS - Ending $9590

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